Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,984 GBP2019-06-30
6,219 GBP2018-06-30
Debtors
682,087 GBP2019-06-30
523,656 GBP2018-06-30
Cash at bank and in hand
7,738 GBP2019-06-30
6,790 GBP2018-06-30
Current Assets
689,825 GBP2019-06-30
530,446 GBP2018-06-30
Net Current Assets/Liabilities
11,202 GBP2019-06-30
40,854 GBP2018-06-30
Total Assets Less Current Liabilities
16,186 GBP2019-06-30
47,073 GBP2018-06-30
Net Assets/Liabilities
14,973 GBP2019-06-30
45,860 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
14,972 GBP2019-06-30
45,859 GBP2018-06-30
Equity
14,973 GBP2019-06-30
45,860 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,327 GBP2019-06-30
17,025 GBP2018-06-30
Computers
6,965 GBP2019-06-30
27,857 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
9,292 GBP2019-06-30
57,940 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,698 GBP2018-07-01 ~ 2019-06-30
Computers
-25,039 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-52,795 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,247 GBP2019-06-30
13,117 GBP2018-06-30
Computers
3,061 GBP2019-06-30
25,546 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,308 GBP2019-06-30
51,721 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
782 GBP2018-07-01 ~ 2019-06-30
Computers
2,131 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,913 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,652 GBP2018-07-01 ~ 2019-06-30
Computers
-24,616 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,326 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
1,080 GBP2019-06-30
3,908 GBP2018-06-30
Computers
3,904 GBP2019-06-30
2,311 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
293,546 GBP2019-06-30
143,880 GBP2018-06-30
Amounts Owed By Related Parties
359,557 GBP2019-06-30
Current
355,876 GBP2018-06-30
Other Debtors
Amounts falling due within one year
28,984 GBP2019-06-30
23,900 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
682,087 GBP2019-06-30
523,656 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
237,654 GBP2019-06-30
Trade Creditors/Trade Payables
Current
16,518 GBP2019-06-30
6,783 GBP2018-06-30
Amounts owed to group undertakings
Current
273,741 GBP2019-06-30
282,145 GBP2018-06-30
Corporation Tax Payable
4,607 GBP2019-06-30
Other Taxation & Social Security Payable
101,741 GBP2019-06-30
77,100 GBP2018-06-30
Other Creditors
Current
44,362 GBP2019-06-30
123,564 GBP2018-06-30